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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Kishanganj
Block Panchayat & Equivalent :
Dighalbank
Type Of Transaction
Expenditures
Activity Code
66874835
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
748,000
Particulars
all meterial and mr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21720100015240
MD MATIUR RAHMAN
78,307
PFMS
Account Type:Bank
Account No.:
21720100015240
AKRITI ENTERPRISES
445,973
PFMS
Account Type:Bank
Account No.:
21720100015240
SUMAN SOREN
23,602
PFMS
Account Type:Bank
Account No.:
21720100015240
BIKO KUMAR RAJAK
200,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:02 PM.
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